| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 3000.00 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 342.69 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000002 | 3000.00 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 328.47 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000003 | 3000.00 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 314.26 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000004 | 4500.00 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 755.29 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000005 | 3000.00 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 328.47 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000006 | 3000.00 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 314.26 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000007 | 3000.00 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 342.69 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000008 | 3000.00 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 328.47 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000020 | 0000009 | 3000.00 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 342.69 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 1100.00 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 83.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000002 | 1100.00 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 83.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000003 | 1100.00 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 83.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000021 | 0000004 | 1100.00 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 83.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 1100.00 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 83.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000002 | 1100.00 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 83.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000022 | 0000003 | 1100.00 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 83.32 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 4.75 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000023 | 0000002 | 10.45 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 475.00 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 162.56 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 23.44 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 84.67 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 498.10 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 232.95 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 400.00 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 3000.00 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 148.00 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 400.00 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 650.00 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 209.05 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 288.00 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 144.00 | 20/01/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 2000.00 | 21/01/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1000.00 | 21/01/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 2500.00 | 21/01/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 4000.00 | 21/01/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 3000.00 | 22/01/2021 | 0000000158623 | 009130 | 000000 | 245.20 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 7964.00 | 25/01/2021 | 0000000158623 | 009130 | 000000 | 358.89 | 1 | Conta Corrente | CAMARA MUNICIPAL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 650.00 | 03/02/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 500.00 | 03/02/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 1200.00 | 03/02/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000003 | 4.75 | 03/02/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 1100.00 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000002 | 1100.00 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000003 | 1100.00 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 1100.00 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 440.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000002 | 1100.00 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000003 | 1100.00 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000004 | 1100.00 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 3000.00 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000002 | 3000.00 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 1209.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000003 | 4500.00 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 2085.24 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000004 | 3000.00 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 1223.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000005 | 3000.00 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 1208.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000006 | 3000.00 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 1236.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000007 | 3000.00 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000008 | 3000.00 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 310.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000009 | 3000.00 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 1238.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 3000.00 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 650.00 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 2000.00 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 1000.00 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 7964.00 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 650.00 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 2500.00 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 3000.00 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 400.00 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 500.00 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 164.98 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 83.05 | 19/02/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 400.00 | 26/02/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 410.00 | 26/02/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 140.00 | 26/02/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1214.25 | 26/02/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 1000.00 | 26/02/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 4000.00 | 26/02/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 1200.00 | 26/02/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000004 | 4.75 | 08/03/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000005 | 10.45 | 08/03/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 896.00 | 08/03/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 448.00 | 08/03/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 352.00 | 08/03/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 176.00 | 08/03/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 1200.00 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 3000.00 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 2500.00 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 3000.00 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 1238.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000002 | 3000.00 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 1209.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000003 | 4500.00 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 2085.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000004 | 3000.00 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 1223.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000005 | 3000.00 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 1208.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000006 | 3000.00 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 1236.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000007 | 3000.00 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000008 | 3000.00 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 310.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000009 | 3000.00 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 1238.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 2566.63 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 587.76 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000002 | 1100.00 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000003 | 1100.00 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000004 | 1100.00 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 1100.00 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000002 | 1100.00 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000003 | 1100.00 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 8286.65 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 2000.00 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 1000.00 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 4000.00 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 3000.00 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 245.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 650.00 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 400.00 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 82.35 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 91.16 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 1000.00 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000006 | 10.45 | 19/03/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 650.00 | 22/03/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 400.00 | 22/03/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 500.00 | 22/03/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 288.00 | 30/03/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 144.00 | 30/03/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 176.00 | 01/04/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 88.00 | 01/04/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000007 | 4.75 | 01/04/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 275.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 1100.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000002 | 1100.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000003 | 1100.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1100.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 440.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000002 | 1100.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000003 | 1100.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000004 | 1100.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 3000.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 1238.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000002 | 3000.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 1209.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000003 | 4500.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 2085.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000004 | 3000.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 1223.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000005 | 3000.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 1208.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000006 | 3000.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 1236.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000007 | 3000.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000008 | 3000.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 310.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000009 | 3000.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 1238.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 7964.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 650.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1200.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 400.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 2000.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 1000.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 3000.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 103.73 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 82.35 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 400.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 650.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 80.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1240.74 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 500.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 2500.00 | 20/04/2021 | 0000000158623 | 009130 | 000000 | 233.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 2500.00 | 26/04/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000008 | 2.72 | 26/04/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000009 | 10.00 | 26/04/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000010 | 10.45 | 26/04/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000011 | 10.45 | 28/04/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 4000.00 | 28/04/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 707.50 | 29/04/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 159.98 | 19/05/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 400.00 | 19/05/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 2500.00 | 19/05/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 400.00 | 19/05/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 1000.00 | 19/05/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 3000.00 | 19/05/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 2500.00 | 19/05/2021 | 0000000158623 | 009130 | 000000 | 233.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 650.00 | 19/05/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 1100.00 | 19/05/2021 | 0000000158623 | 009130 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000002 | 1100.00 | 19/05/2021 | 0000000158623 | 009130 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000003 | 1100.00 | 19/05/2021 | 0000000158623 | 009130 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1100.00 | 19/05/2021 | 0000000158623 | 009130 | 000000 | 440.53 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000002 | 1100.00 | 19/05/2021 | 0000000158623 | 009130 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000003 | 1100.00 | 19/05/2021 | 0000000158623 | 009130 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000004 | 1100.00 | 19/05/2021 | 0000000158623 | 009130 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 3000.00 | 19/05/2021 | 0000000158623 | 009130 | 000000 | 1238.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000002 | 3000.00 | 19/05/2021 | 0000000158623 | 009130 | 000000 | 1209.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000003 | 4500.00 | 19/05/2021 | 0000000158623 | 009130 | 000000 | 2085.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000004 | 3000.00 | 19/05/2021 | 0000000158623 | 009130 | 000000 | 1223.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000005 | 3000.00 | 19/05/2021 | 0000000158623 | 009130 | 000000 | 1208.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000006 | 3000.00 | 19/05/2021 | 0000000158623 | 009130 | 000000 | 1236.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000007 | 3000.00 | 19/05/2021 | 0000000158623 | 009130 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000008 | 3000.00 | 19/05/2021 | 0000000158623 | 009130 | 000000 | 310.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000009 | 3000.00 | 19/05/2021 | 0000000158623 | 009130 | 000000 | 1238.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 7964.00 | 19/05/2021 | 0000000158623 | 009130 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 500.00 | 19/05/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 4000.00 | 20/05/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 1000.00 | 20/05/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 2000.00 | 20/05/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 650.00 | 20/05/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 1200.00 | 20/05/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 99.54 | 20/05/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 82.35 | 20/05/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000012 | 4.75 | 20/05/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000015 | 10.45 | 20/05/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 1904.60 | 21/05/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 1045.33 | 27/05/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 707.50 | 27/05/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 159.00 | 16/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 1100.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000002 | 1100.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000003 | 1100.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 1100.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000002 | 1100.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000003 | 1100.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000004 | 1100.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 3000.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000002 | 3000.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000003 | 3000.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000004 | 4500.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000005 | 3000.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000006 | 3000.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000007 | 3000.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000008 | 3000.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000009 | 3000.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 7964.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 3000.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 650.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 4000.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 2000.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 1000.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 1000.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 400.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 400.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 87.15 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 500.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000016 | 4.75 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000017 | 10.45 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000018 | 10.45 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 82.35 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 2500.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 650.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 168.00 | 18/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 2500.00 | 21/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 1452.05 | 21/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 1200.00 | 21/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 707.50 | 24/06/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 88.78 | 05/07/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 400.00 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 4000.00 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 2000.00 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 1000.00 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 650.00 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 2500.00 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 400.00 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 3000.00 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 3000.00 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 1238.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000002 | 3000.00 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 1220.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000003 | 3000.00 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 1209.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000004 | 4500.00 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 2085.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000005 | 3000.00 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 1223.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000006 | 3000.00 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 1208.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000007 | 3000.00 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 1236.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000008 | 3000.00 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 310.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000009 | 3000.00 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 1238.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1113.65 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 441.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000002 | 1113.65 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 83.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000003 | 1113.65 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 83.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000004 | 1113.65 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 83.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 1113.65 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 83.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000002 | 1113.65 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 83.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000003 | 1113.65 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 83.72 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 7985.02 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 1200.00 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 1454.75 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 102.50 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 82.35 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 500.00 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 2500.00 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 233.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 1000.00 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000019 | 4.75 | 20/07/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000020 | 10.45 | 21/07/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 707.50 | 21/07/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 650.00 | 21/07/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 82.35 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 173.15 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 400.00 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 3000.00 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 400.00 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 2500.00 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 650.00 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 1000.00 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 4000.00 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 2000.00 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000179 | 0000001 | 1000.00 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 1200.00 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 650.00 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 3000.00 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 1238.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000002 | 3000.00 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 1220.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000003 | 3000.00 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 1209.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000004 | 4500.00 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 2085.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000005 | 3000.00 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 1223.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000006 | 3000.00 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 1208.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000007 | 3000.00 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 1236.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000008 | 3000.00 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 310.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000009 | 3000.00 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 1238.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 1101.95 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 440.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000002 | 2571.17 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 259.02 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000003 | 1101.95 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000004 | 1101.95 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 1101.95 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000002 | 1101.95 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000003 | 1101.95 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 8290.22 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 2500.00 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 233.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 500.00 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 107.37 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000021 | 4.75 | 20/08/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000022 | 10.45 | 24/08/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000023 | 10.45 | 24/08/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 1499.75 | 24/08/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1800.00 | 27/08/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 707.50 | 27/08/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 82.35 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 252.00 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1000.00 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 650.00 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 650.00 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 400.00 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1000.00 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 4000.00 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 3000.00 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 1238.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000002 | 3000.00 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 1220.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000003 | 3000.00 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 1209.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000004 | 4500.00 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 2085.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000005 | 3000.00 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 1223.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000006 | 3000.00 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 1208.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000007 | 3000.00 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 1236.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000008 | 3000.00 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 310.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000009 | 3000.00 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 1238.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1101.95 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 440.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000002 | 1101.95 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000003 | 1101.95 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000004 | 2571.17 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 230.58 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 1101.95 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000002 | 1101.95 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000003 | 1101.95 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 8290.22 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 3000.00 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 2500.00 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 233.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 2500.00 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 43.00 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1200.00 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 1451.75 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 400.00 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 1600.00 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 500.00 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000024 | 4.75 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000025 | 10.45 | 20/09/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000026 | 10.45 | 21/09/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 172.68 | 21/09/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 707.50 | 30/09/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 160.00 | 08/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 80.00 | 08/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 82.35 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 4000.00 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000027 | 4.75 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000028 | 10.45 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000029 | 10.00 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 1200.00 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 131.42 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 3000.00 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 400.00 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 2500.00 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 1000.00 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 400.00 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 2500.00 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 233.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 650.00 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 1000.00 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 3000.00 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 1238.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000002 | 3000.00 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 1234.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000003 | 3000.00 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 1238.29 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000004 | 4500.00 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 2324.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000005 | 3000.00 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 1238.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000006 | 3000.00 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 1237.19 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000007 | 3000.00 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 1236.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000008 | 3000.00 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000009 | 3000.00 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 1238.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 1101.95 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 440.70 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000002 | 1101.95 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000003 | 2571.17 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 244.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000004 | 1101.95 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 1101.95 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000002 | 1101.95 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000003 | 1101.95 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 8290.22 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 1525.20 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 500.00 | 20/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 191.38 | 21/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 707.50 | 21/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 290.00 | 25/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 71.00 | 25/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 176.00 | 25/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 120.00 | 25/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 128.00 | 27/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 63.00 | 27/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 176.00 | 28/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 81.00 | 28/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000030 | 2.87 | 29/10/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 650.00 | 09/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 105.00 | 09/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000265 | 0000001 | 235.00 | 18/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000001 | 7779.45 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000267 | 0000001 | 1200.00 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000264 | 0000001 | 3000.00 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000001 | 3000.00 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 1388.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000002 | 3000.00 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 1220.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000003 | 3000.00 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 2109.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000004 | 4500.00 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 2324.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000005 | 3000.00 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 1223.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000006 | 3000.00 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 1208.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000007 | 3000.00 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 1236.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000008 | 3000.00 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 310.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000009 | 3000.00 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 1238.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000001 | 146.92 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 14.86 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000002 | 1101.95 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000003 | 1101.95 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000257 | 0000004 | 1101.95 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000001 | 1101.95 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000002 | 1101.95 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000258 | 0000003 | 1101.95 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 87.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000259 | 0000001 | 4000.00 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000260 | 0000001 | 1000.00 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 82.35 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 2500.00 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 233.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 1000.00 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 400.00 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 2500.00 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 400.00 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 650.00 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000269 | 0000001 | 235.00 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000270 | 0000001 | 212.87 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000271 | 0000001 | 500.00 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000031 | 10.45 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000032 | 10.00 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000033 | 4.75 | 19/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000268 | 0000001 | 1581.60 | 22/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000266 | 0000002 | 7779.45 | 29/11/2021 | 0000000158623 | 009130 | 000000 | 461.43 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000261 | 0000001 | 2000.00 | 29/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000256 | 0000010 | 3000.00 | 29/11/2021 | 0000000158623 | 009130 | 000000 | 1208.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000263 | 0000001 | 650.00 | 29/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000272 | 0000001 | 71.00 | 29/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000273 | 0000001 | 775.00 | 29/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000274 | 0000001 | 102.54 | 29/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 120.81 | 29/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000262 | 0000001 | 2000.00 | 30/11/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000295 | 0000001 | 2500.00 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 233.07 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000296 | 0000001 | 500.00 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000001 | 3000.00 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 1388.78 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000002 | 3000.00 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 1220.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000003 | 3000.00 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 2109.85 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000004 | 4500.00 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 2324.35 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000005 | 3000.00 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 1223.91 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000006 | 3000.00 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 1208.75 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000007 | 3000.00 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 1236.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000008 | 3000.00 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 310.34 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000275 | 0000009 | 3000.00 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 1238.13 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000001 | 1101.95 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000002 | 1153.22 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000276 | 0000003 | 1204.49 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 82.67 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000277 | 0000001 | 6997.28 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000001 | 1009.15 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000002 | 1009.15 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000278 | 0000003 | 1009.15 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 75.68 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000279 | 0000001 | 666.03 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000280 | 0000001 | 400.00 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000281 | 0000001 | 1200.00 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000282 | 0000001 | 400.00 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000283 | 0000001 | 2500.00 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000284 | 0000001 | 1812.25 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000285 | 0000001 | 82.35 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000286 | 0000001 | 650.00 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000287 | 0000001 | 4000.00 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000288 | 0000001 | 1000.00 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000289 | 0000001 | 2000.00 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000290 | 0000001 | 650.00 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000291 | 0000001 | 1000.00 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000292 | 0000001 | 3000.00 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000293 | 0000001 | 145.00 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000034 | 4.75 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000023 | 0000035 | 10.45 | 20/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000294 | 0000001 | 273.25 | 22/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000297 | 0000001 | 120.00 | 22/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000298 | 0000001 | 116.05 | 22/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000299 | 0000001 | 120.00 | 28/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000300 | 0000001 | 144.00 | 28/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000301 | 0000001 | 105.00 | 28/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000302 | 0000001 | 128.00 | 28/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000303 | 0000001 | 105.00 | 28/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000304 | 0000001 | 128.00 | 28/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000305 | 0000001 | 711.50 | 29/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000306 | 0000001 | 1392.54 | 29/12/2021 | 0000000158623 | 009130 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 493
Última atualização: 11/06/2024